XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue Disaggregated by Line of Business | The following table presents the Company’s revenues disaggregated by line of business (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Accountemps | $ | 489,690 |  |  | $ | 479,415 |  |  | $ | 1,460,155 |  |  | $ | 1,431,567 |
OfficeTeam | 265,941 |  |  | 265,235 |  |  | 779,010 |  |  | 794,749 |
Robert Half Technology | 185,268 |  |  | 176,552 |  |  | 536,571 |  |  | 508,060 |
Robert Half Management Resources | 177,562 |  |  | 162,564 |  |  | 530,064 |  |  | 503,652 |
Temporary and consulting staffing | 1,118,461 |  |  | 1,083,766 |  |  | 3,305,800 |  |  | 3,238,028 |
Permanent placement staffing | 134,582 |  |  | 129,667 |  |  | 407,038 |  |  | 386,105 |
Risk consulting and internal audit services | 299,089 |  |  | 252,793 |  |  | 824,209 |  |  | 694,480 |
Net service revenues | $ | 1,552,132 |  |  | $ | 1,466,226 |  |  | $ | 4,537,047 |  |  | $ | 4,318,613 |
Schedule of Contract Liability Activity | The following table sets forth the activity in contract liabilities from December 31, 2018, through September 30, 2019 (in thousands):
| Contract Liabilities
Balance as of December 31, 2018 | $ | 12,997 |
Payments in advance of satisfaction of performance obligations | 8,766 |
Revenue recognized | (8,793 | )
Other, including translation adjustments | (3,353 | )
Balance as of September 30, 2019 | $ | 9,617 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration